MUCOSA
BANK PLC was incorporated in December 1998 and licenced by BOT in May 1999 and
opened its doors to the public in June 1999.The bank,with its head office in
Mafinga, offers banking services to the communities of lringa Region and in
neighboring areas.
The bank's
Strategic Plan, focuses on increased outreach, use of technology and
innovations in delivery channels as a means to reach the unbanked more
economically and to improve customer services. The bank's core market will
remain rural households, Micro Enterprises, Small Enterprises and Medium
Enterprises. The SP also focuses on developing and implementing a financial
literacy programme to enhance financial inclusion.
MUCOBA is
seeking to hire an INTERNAL AUDITOR to join its management team in order to
realize the envisaged results Responsible to the Board of Directors , the
successful candidate will direct and coordinate the Internal Audit services
with the objective of establishing and operating an efficient -and effective
internal audit and verification procedures and systems.
Major
Responsibilities
1.
Responsible to Board of Directors
2. Develop
an Audit Programme for MUCOSA and have it approved and implemented and Review
tts implementation periodically
3. Overall
in charge of the Internal Audit Department
4.
Establishment and operating efficient and effective internal audit and
verification systems and procedures.
5.
Reviewing the accuracy and efficiency o ~ the accounting systems and controls
6.
Advising, development and implementing policies aimed at preventing unethical
activities in the Bank
7.
Following up and reporting on progress of implementation of internal and
external auditors recommendations
8. Dally
verification of days work of all Bank transactions and vouchers.
9. Profit
and loss account validation
10.
Balance sheet items validation
11. To
perform any other duties as may be advised by the General Manager or assigned
by higher authority (the board).
MINIMUM
QUALIFICATIONS
Education:
A good first degree in the field of accounting, finance, commerce, banking,
business administration or any other business related discipline with CPA(T)
(or equivalent)
Professional
Training: In Banking and auditing tor a reasonable time.
Work
Experience: At least four years work experience after completing ones education
of which at least two years must have been spent in auditing
Attributes:
Ability to speak and write good English and Kiswahili and have excellent
communication and interpersonal skills Sound knowledge of the development
challenges in auditing that encompass risks and compliance
Demonstrates
high level of creativity and innovativeness
Demonstrates
high level of integrity and honesty
Demonstrates
clear ability in the use of computers and especially
MS Word,
Excel for windows and Power Point
Relationship
Competencies
Should
demonstrate cooperation and tact when dealing with others Encourages
innovation, creativity and flexibiltty in people he/she supervises
Should
demonstrate perseverance with good spirit under pressure Inspires and motivates
those he/she supervises
REMUNERATION
A
competitive salary will be offered to the right candidate depending on
qualifications and experience.
APPLICATION
INSTRUCTIONS:
Application
letters with Curriculum Vitae (CV), Copies of relevant certificates and names
and contacts of at least three referees should be addressed to the undersigned
and received not later than 12th August 201 6.
THE
GENERAL MANAGER,
MUCOBA
BANK PLC
P.O.BOX147
MAFINGA
SOURCE:
The Guardian 3 August, 2016
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